Civic Intelligence

Centro Comunitario Sol Del Valle Community Center

990EZ • Fiscal year 2019 • EIN 95-4131307

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

Refreshing map…

10725 Penrose StSun Valley, CA 91352

(818) 767-1650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

266%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$45,603

Up $33,151 (+266%) from 2018

Net Assets

Up

$45,603

Up $33,151 (+266%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$184,862

Down $2,099 (-1.1%) from 2018

Expenses

Down

$151,711

Down $33,878 (-18%) from 2018

Net Income

Up

$33,151

Up $31,779 (+2316%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $289,276Liabilities 2011: $4,035Net Assets 2011: $285,2412011Assets 2012: $15,436Liabilities 2012: $6,156Net Assets 2012: $9,2802012Assets 2013: $22,549Liabilities 2013: $0Net Assets 2013: $22,5492013Assets 2014: $11,496Liabilities 2014: $0Net Assets 2014: $11,4962014Assets 2015: $23,565Liabilities 2015: $0Net Assets 2015: $23,5652015Assets 2016: $46,206Liabilities 2016: $0Net Assets 2016: $46,2062016Assets 2017: $11,080Net Assets 2017: $11,0802017Assets 2018: $12,452Net Assets 2018: $12,4522018Assets 2019: $45,603Net Assets 2019: $45,6032019Assets 2020: $380Net Assets 2020: $3802020Assets 2021: $779Net Assets 2021: $7792021Assets 2022: $5,915Net Assets 2022: $5,9152022Assets 2023: $10,916Net Assets 2023: $10,9162023Assets 2024: $18,247Liabilities 2024: $02024Assets 2025: $73,315Net Assets 2025: $73,3152025

Highlighted filing

2019

Assets$45,603
Liabilities-
Net Assets$45,603

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $210,665Expenses 2011: $196,227Net Income 2011: $14,4382011Expenses 2012: $217,7972012Expenses 2013: $212,7652013Revenue 2014: $249,877Expenses 2014: $261,257Net Income 2014: -$11,3802014Revenue 2015: $248,325Expenses 2015: $236,256Net Income 2015: $12,0692015Revenue 2016: $204,865Expenses 2016: $182,224Net Income 2016: $22,6412016Revenue 2017: $178,325Expenses 2017: $213,451Net Income 2017: -$35,1262017Revenue 2018: $186,961Expenses 2018: $185,589Net Income 2018: $1,3722018Revenue 2019: $184,862Expenses 2019: $151,711Net Income 2019: $33,1512019Revenue 2020: $193,295Expenses 2020: $238,518Net Income 2020: -$45,2232020Revenue 2021: $14,147Expenses 2021: $13,748Net Income 2021: $3992021Revenue 2022: $11,705Expenses 2022: $6,569Net Income 2022: $5,1362022Revenue 2023: $9,125Expenses 2023: $4,124Net Income 2023: $5,0012023Revenue 2024: $17,625Expenses 2024: $10,294Net Income 2024: $7,3312024Revenue 2025: $72,895Expenses 2025: $17,827Net Income 2025: $55,0682025

Highlighted filing

2019

Revenue$184,862
Expenses$151,711
Net Income$33,151
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$184,862
Mission and Program Overview

Mission

To develop the common welfare of the community, and to equip and provide tools and resources to improve lives.

Program Services

DescriptionGrantsExpenses
THROUGH OUR DIFFERENT PROGRAMS WE SERVED ABOUT 300 PEOPLE. WE PUBLISHED THREE NEWSLETTERS FOR THE COMMUNITY THE LAST FISCAL YEAR.$151,711-
WE HAVE ESTABLISHED RELATIONSHIPS WITH COMMUNITY AGENCIES THAT WORK WITH FAMILIES, SCHOOLS, WORLD VISION AND GROCERY OUTLET.--
THE ROTARY CLUB, LAPD, AND OTHERS, PARTNERING WITH THEM TO HAVE A BROADER IMPACT ON THE COMMUNITY.--
WE EXTENDED OUR PROGRAMS AND OUR COMPUTER CLASSES FOR CHILDREN AND ADULTS. WE ALSO PROVIDE LEADERSHIP CLASSES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH PALMATreasurer-$0--
SUSANA GUTIERREZSecretary-$0--
ARRON ROMOPresident-$0--
MYRA HERNANDEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Centro Comunitario Sol Del Valle
EIN
95-4131307
Phone
8187671650
Address
10725 PENROSE ST, SUN VALLEY, CA 91352

Signing Officer

Name
Damon Roskilly
Title
Executive Director
Signed
2019-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Litka Rochette & Company
Address
PO Box 7069, Redlands, CA 92375
Preparer
Blake A Rochette
Phone
9093358862
Supplemental Narrative

Additional Explanations

Other Revenue.1

RENT $49448

Other Expenses.1002

Office Expenses $6988

Other Expenses.1012

Insurance $1920

Other Expenses.1

PROGRAM COSTS $7067

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08187671650
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091352
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MYRA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015975
IRS990EZ/OtherRevenueTotalAmt049448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP THE COMMON WELFARE OF THE COMMUNITY, AND TO EQUIP AND PROVIDE TOOLS AND RESOURCES TO IMPROVE LIVES.
IRS990EZ/ProgramServiceRevenueAmt065530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH OUR DIFFERENT PROGRAMS WE SERVED ABOUT 300 PEOPLE. WE PUBLISHED THREE NEWSLETTERS FOR THE COMMUNITY THE LAST FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE HAVE ESTABLISHED RELATIONSHIPS WITH COMMUNITY AGENCIES THAT WORK WITH FAMILIES, SCHOOLS, WORLD VISION AND GROCERY OUTLET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ROTARY CLUB, LAPD, AND OTHERS, PARTNERING WITH THEM TO HAVE A BROADER IMPACT ON THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3WE EXTENDED OUR PROGRAMS AND OUR COMPUTER CLASSES FOR CHILDREN AND ADULTS. WE ALSO PROVIDE LEADERSHIP CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044528
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151711
IRS990EZ/TotalProgramServiceExpensesAmt0151711
IRS990EZ/TotalRevenueAmt0184862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sdvccenter.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422922
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03000
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0188650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88040
IRS990ScheduleA/PublicSupportPY509Pct00.77240
IRS990ScheduleA/PublicSupportTotal509Amt0883338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01003338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT $49448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COSTS $7067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON ROSKILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO COMUNITARIO SOL DEL VALLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0954131307
ReturnHeader/Filer/PhoneNum08187671650
ReturnHeader/Filer/USAddress/AddressLine1Txt010725 PENROSE ST
ReturnHeader/Filer/USAddress/CityNm0SUN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330438067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Litka Rochette & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092375
ReturnHeader/PreparerPersonGrp/PhoneNum09093358862
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake A Rochette
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-14T08:13:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.73$0.18$0.55
2024Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.09$0.04$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.12$0.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.14$0.14$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.93$2.39$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.85$1.52$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.87$1.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.78$2.13$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.05$1.82$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.48$2.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.50$2.61$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$2.18
2011Summary only. Only limited summary data is available for this year.$2.89$0.04$2.85$2.11$1.96$0.14